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GST Invoice for Geddit Convenience

The document is a tax invoice from Geddit Convenience Private Limited detailing a transaction dated June 3, 2025, for goods supplied to Subas Ch Pradhan. The invoice includes items such as tomatoes and arhar dal, with a total invoice value of 84.00 INR, including handling and processing fees. It also specifies GST details and confirms that GST is not payable on reverse-charge.

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prdhansubas80
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20 views2 pages

GST Invoice for Geddit Convenience

The document is a tax invoice from Geddit Convenience Private Limited detailing a transaction dated June 3, 2025, for goods supplied to Subas Ch Pradhan. The invoice includes items such as tomatoes and arhar dal, with a total invoice value of 84.00 INR, including handling and processing fees. It also specifies GST details and confirms that GST is not payable on reverse-charge.

Uploaded by

prdhansubas80
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Geddit Convenience Private Limited

Sy no 49/1, Seeghehalli Village, Beerappa Layout, Opposite Sobha Lake Garden, Medahalli -
Kadugodi Main road, Bangalore - 560049.

GSTIN: 29AAJCG0980D1ZK
FSSAI: 11521998000248

TAX INVOICE/BILL OF SUPPLY

Invoice No.: 250629G000700724 Place Of Supply : KARNATAKA (29)


Order No.: LHIBSIQ92225A Date : 03-06-2025

Bill To Ship To

subas ch Pradhan
Adithi Ani Lotus, Sonnenahalli, Krishnarajapuram,
Adithi Ani Lotus, Sonnenahalli, Krishnarajapuram,
Bengaluru, Karnataka 560067, India
Bengaluru, Karnataka 560067, India

S/UT
SR Item & Product Taxable S/UT CGST Cess Total
HSN Qty Disc. CGST GST Cess
No Description Rate Amt. GST Amt. Amt. Amt.
Amt.
Tomato 0.00%
1 07020000 2 28.99 84.72% 8.86 0.00% 0.00% 0.00 0.00 0.00 8.86
Local 500 g + 0.00
Fortune
Unpolished 0.00%
2 07139090 1 119.05 57.49% 50.61 2.50% 2.50% 1.27 1.27 0.00 53.14
Arhar Dal + 0.00
500 g
59.47 1.27 1.27 0.00 62.01

Item Total 62.01


Handling Fee (Inclusive of Taxes) 11.45
Processing Fee (Inclusive of Taxes) 10.42
Round off to 0.12
Invoice Value 84.00

Whether GST is payable on reverse-charge - No.

Charges/Fees mentioned above (For instance, Delivery Charges, Surge Fees, Packaging
Charges, etc.) are apportioned to each product included in this invoice in the ratio of
taxable value for computation of applicable Goods and Services Tax and/or Compensation
Cess, and accordingly, Goods and Services Tax and/or Compensation Cess are computed,
disclosed (please refer to the annexure) and collected in the invoice
Geddit Convenience Private Limited
Sy no 49/1, Seeghehalli Village, Beerappa Layout, Opposite Sobha Lake Garden, Medahalli - Kadugodi Main road, Bangalore
- 560049.

GSTIN: 29AAJCG0980D1ZK
FSSAI: 11521998000248

Annexure
Handling Fee Processing Fee
Tax Rate Cess Rate
Taxable Value CGST S/UT GST Cess Taxable Value CGST S/UT GST Cess

0.00% 0.00% 1.65 0.00 0.00 0.00 1.50 0.00 0.00 0.00

5.00% 0.00% 9.34 0.23 0.23 0.00 8.50 0.21 0.21 0.00

Total 10.99 0.23 0.23 0.00 10.00 0.21 0.21 0.00

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